Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/40 | 800 | 17/09/2019 | OWN/2019-20/P/51 | 2,500 | 17/09/2019 | OWN/2019-20/C/20 | 1,230 | ||||||
17/09/2019 | OWN/2019-20/R/41 | 400 | 17/09/2019 | OWN/2019-20/P/52 | 4,500 | 30/09/2019 | OWN/2019-20/C/22 | 1,500 | ||||||
17/09/2019 | OWN/2019-20/R/45 | 30 | 17/09/2019 | OWN/2019-20/P/53 | 1,300 | |||||||||
23/09/2019 | OWN/2019-20/R/32 | 20,000 | 17/09/2019 | OWN/2019-20/P/66 | 6,975 | |||||||||
25/09/2019 | OWN/2019-20/R/44 | 154 | 20/09/2019 | OWN/2019-20/P/54 | 1,200 | |||||||||
28/09/2019 | FFC/2019-20/R/2 | 3,503 | 20/09/2019 | OWN/2019-20/P/55 | 2,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 67 | 20/09/2019 | OWN/2019-20/P/56 | 10,517 | |||||||||
30/09/2019 | OWN/2019-20/R/33 | 1,500 | 20/09/2019 | OWN/2019-20/P/57 | 6,200 | |||||||||
30/09/2019 | OWN/2019-20/R/42 | 4,377 | 20/09/2019 | OWN/2019-20/P/58 | 20,000 | |||||||||
30/09/2019 | OWN/2019-20/R/43 | 710 | 20/09/2019 | OWN/2019-20/P/67 | 3,873 | |||||||||
30/09/2019 | PYKKA/2019-20/R/3 | 1,116 | 20/09/2019 | OWN/2019-20/P/68 | 1,000 | |||||||||
23/09/2019 | OWN/2019-20/P/59 | 10,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/69 | 10,000 | ||||||||||||
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